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  Type   Title Owner Modified Date Size Actions
  Document BA03: Tuition - Procedures adougla 07/19/23 289 KB
  Document BA04: Field Trip Charges adougla 07/19/23 268 KB
  Document BA05: Playground and Outdoor Athletic Equipment adougla 07/19/23 312 KB
  Document BA06: Procedure for Controls Over POS System Liability adougla 07/19/23 291 KB
  Document BA07: Procedures for Handling Money adougla 07/19/23 334 KB
  Document BA08: Procedures for Handling Cafeteria Money adougla 07/19/23 274 KB
  Document BA09: Commuting and Mileage Reimbursement adougla 02/02/24 328 KB
  Document BA10: Purchase of Gift Certificates, Staff Apparel, and Giving Personal Gifts adougla 10/11/23 242 KB
  Document BA11: Change Funds and Petty Cash adougla 07/20/23 318 KB
  Document BA12: Repair and Maintenance of Equipment adougla 07/20/23 400 KB
  Document BA13: Lincoln Transportation System (LTS) Bus Passes for Students adougla 07/20/23 162 KB
  Document BA14: Gift Reporting Procedure adougla 07/20/23 309 KB
  Document BA15: Delivery Schedule adougla 12/18/23 319 KB
  Document BA16: Rebinding Procedures adougla 07/20/23 325 KB
  Document BA18: Ordering Procedures adougla 07/20/23 292 KB
  Document BA20: Business Travel and Reimbursement adougla 02/02/24 427 KB
  Document BA21: Repair Request adougla 07/20/23 314 KB
  Document BA22: Facility Alteration Request adougla 07/20/23 291 KB
  Document BA23: Activity Fund Policies and Procedures adougla 07/20/23 278 KB
  Document BA24: Criteria for and Reporting of Equipment that is on Loan/Computer Check-out Form adougla 07/21/23 332 KB
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